Roche Diagnostics GmbH
Finance Business Partner R&D, Near Patient Care(m/w/x)
Full-timeOn-siteSenior
Mannheim
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AGAGC Biologics GmbH
Senior Business Controller(m/w/x)
Heidelberg
Full-timeOn-siteSenior
Nejo AI Summary
Leading annual budgeting and financial forecasting for biopharmaceutical CDMO manufacturing therapeutic proteins. Ability to convey complex financial information to non-financial stakeholders essential. Flexible working hours.
Requirements
- Strong analytical and quantitative skills
- Complex data interpretation and actionable insights
- Excellent communication and presentation skills
- Clear financial information conveyance to non-financial stakeholders
- Detail orientation and high accuracy
- Proactive problem-solving approach
- Multiple priorities management
- Deadline adherence in fast-paced environment
- Initiative-taking and autonomous work capability
- Effective team collaboration
- Strong business acumen
- Strategic thinking
- Ethical standards commitment
- Financial information confidentiality
- Growth mindset
- Feedback seeking and learning from setbacks
- New knowledge application for performance
- Bachelor's degree in Finance, Accounting, Economics, or related field
- Minimum 5 years FP&A, corporate finance, or similar analytical experience
- Thorough financial planning, budgeting, forecasting knowledge
- Proven financial modeling experience
- Advanced MS Excel proficiency
- ERP systems experience (Microsoft Dynamics AX or 365 preferred)
- PowerBi experience
- Solid accounting principles understanding (German GAP/IFRS)
Tasks
- Lead annual budgeting and forecast updates with department heads
- Develop and maintain financial models for planning and analysis
- Analyze financial results against budget and forecast
- Prepare variance analyses and commentary for management
- Prepare management reports and presentations on KPIs and financial results
- Provide financial insights to various departments
- Assist departments with cost control and operational efficiency
- Support evaluation of strategic initiatives and M&A activities
- Conduct ROI analysis for capital investment projects
- Assist in preparing financial statements (German GAAP and IFRS)
- Improve FP&A processes, systems, and tools
- Support Accounting leadership on special projects
- Complete ad hoc duties as assigned
Work Experience
- 5 years
Education
- Bachelor's degree
Languages
- English – Business Fluent
Tools & Technologies
- MS Excel
- Microsoft Dynamics AX
- Microsoft Dynamics 365
- PowerBi
Benefits
Flexible Working
- Flexible working hours
Modern Office
- Modern working environment
Diverse Work
- Exciting tasks
Mentorship & Coaching
- Support during induction
Informal Culture
- Intercultural and international team
- Short communication channels
- Open and appreciative corporate culture
- Friendly, collaborative culture
Team Events
- Regular company events
Additional Allowances
- Capital-forming benefits
- Employer allowance for lunch
Public Transport Subsidies
- Jobticket
Other Benefits
- JobRad
- Values professional achievement
Snacks & Drinks
- Free drinks
- Free fruits
Bonuses & Incentives
- Annual bonus programme
Competitive Pay
- Highly competitive compensation package
Purpose-Driven Work
- Values personal initiative
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of AGC Biologics GmbH and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
Not a perfect match?
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AGAGC Biologics GmbH
Senior Business Controller(m/w/x)
Heidelberg
Full-timeOn-siteSenior
Nejo AI Summary
Leading annual budgeting and financial forecasting for biopharmaceutical CDMO manufacturing therapeutic proteins. Ability to convey complex financial information to non-financial stakeholders essential. Flexible working hours.
Requirements
- Strong analytical and quantitative skills
- Complex data interpretation and actionable insights
- Excellent communication and presentation skills
- Clear financial information conveyance to non-financial stakeholders
- Detail orientation and high accuracy
- Proactive problem-solving approach
- Multiple priorities management
- Deadline adherence in fast-paced environment
- Initiative-taking and autonomous work capability
- Effective team collaboration
- Strong business acumen
- Strategic thinking
- Ethical standards commitment
- Financial information confidentiality
- Growth mindset
- Feedback seeking and learning from setbacks
- New knowledge application for performance
- Bachelor's degree in Finance, Accounting, Economics, or related field
- Minimum 5 years FP&A, corporate finance, or similar analytical experience
- Thorough financial planning, budgeting, forecasting knowledge
- Proven financial modeling experience
- Advanced MS Excel proficiency
- ERP systems experience (Microsoft Dynamics AX or 365 preferred)
- PowerBi experience
- Solid accounting principles understanding (German GAP/IFRS)
Tasks
- Lead annual budgeting and forecast updates with department heads
- Develop and maintain financial models for planning and analysis
- Analyze financial results against budget and forecast
- Prepare variance analyses and commentary for management
- Prepare management reports and presentations on KPIs and financial results
- Provide financial insights to various departments
- Assist departments with cost control and operational efficiency
- Support evaluation of strategic initiatives and M&A activities
- Conduct ROI analysis for capital investment projects
- Assist in preparing financial statements (German GAAP and IFRS)
- Improve FP&A processes, systems, and tools
- Support Accounting leadership on special projects
- Complete ad hoc duties as assigned
Work Experience
- 5 years
Education
- Bachelor's degree
Languages
- English – Business Fluent
Tools & Technologies
- MS Excel
- Microsoft Dynamics AX
- Microsoft Dynamics 365
- PowerBi
Benefits
Flexible Working
- Flexible working hours
Modern Office
- Modern working environment
Diverse Work
- Exciting tasks
Mentorship & Coaching
- Support during induction
Informal Culture
- Intercultural and international team
- Short communication channels
- Open and appreciative corporate culture
- Friendly, collaborative culture
Team Events
- Regular company events
Additional Allowances
- Capital-forming benefits
- Employer allowance for lunch
Public Transport Subsidies
- Jobticket
Other Benefits
- JobRad
- Values professional achievement
Snacks & Drinks
- Free drinks
- Free fruits
Bonuses & Incentives
- Annual bonus programme
Competitive Pay
- Highly competitive compensation package
Purpose-Driven Work
- Values personal initiative
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of AGC Biologics GmbH and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
About the Company
AGC Biologics GmbH
Industry
Pharmaceuticals
Description
AGC Biologics is a leading global biopharmaceutical Contract Development and Manufacturing Organization (CDMO) committed to delivering high standards of service.
Not a perfect match?
- Roche Diagnostics GmbH
Finance Business Partner R&D, Near Patient Care(m/w/x)
Full-timeOn-siteSeniorMannheim - AGC Biologics GmbH
Team Lead Accounting(m/w/x)
Full-timeOn-siteSeniorHeidelberg - AGAPLESION BETHANIEN KRANKENHAUS HEIDELBERG gGmbH
Controller(m/w/x)
Full-time/Part-timeOn-siteExperiencedHeidelberg - EC Bioenergie GmbH & Co. KG
Controller(m/w/x)
Full-timeTemporary contractOn-siteExperiencedHeidelberg - Capri Sun GmbH
SAP Business Analyst Finance & Controlling(m/w/x)
Full-timeOn-siteExperiencedEppelheim